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K/S ENERGIPENSION BRANDENBURG — Credit Rating and Financial Key Figures
CVR number: 25174682
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.00 | -42.38 | -41.50 | -39.82 | -37.19 |
| EBIT | -44.00 | -42.38 | -41.50 | -39.82 | -37.19 |
| Other financial income | 13.01 | 0.16 | 0.20 | 69.46 | |
| Other financial expenses | - 171.57 | - 239.82 | - 247.61 | - 245.09 | -9.11 |
| Net income from associates (fin.) | 741.69 | 1 297.97 | 1 901.84 | ||
| Pre-tax profit | 539.13 | 1 015.77 | - 288.95 | - 284.71 | 1 925.00 |
| Net earnings | 539.13 | 1 015.77 | - 288.95 | - 284.71 | 1 925.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 669.89 | 7 669.89 | 7 669.89 | 7 669.89 | 7 669.89 |
| Investments total | 7 669.89 | 7 669.89 | 7 669.89 | 7 669.89 | 7 669.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.30 | 13.96 | 9.32 | 9.32 | 9.32 |
| Short term receivables total | 9.30 | 13.96 | 9.32 | 9.32 | 9.32 |
| Cash and bank deposits | 58.38 | 34.10 | 39.03 | 19.37 | 160.12 |
| Cash and cash equivalents | 58.38 | 34.10 | 39.03 | 19.37 | 160.12 |
| Balance sheet total (assets) | 7 737.57 | 7 717.95 | 7 718.24 | 7 698.58 | 7 839.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 520.00 | 9 520.00 | 9 520.00 | 9 520.00 | 9 520.00 |
| Shares repurchased | 1 308.00 | 375.00 | 1 303.75 | ||
| Other reserves | -1 308.00 | - 375.00 | -1 303.75 | ||
| Retained earnings | -4 184.65 | -4 953.52 | -3 937.75 | -4 601.70 | -6 190.16 |
| Profit of the financial year | 539.13 | 1 015.77 | - 288.95 | - 284.71 | 1 925.00 |
| Shareholders equity total | 5 874.48 | 5 582.25 | 5 293.30 | 4 633.59 | 5 254.84 |
| Non-current other liabilities | 91.35 | ||||
| Non-current deferred tax liabilities | 94.58 | 98.75 | 98.79 | 91.96 | |
| Non-current liabilities total | 91.35 | 94.58 | 98.75 | 98.79 | 91.96 |
| Current owed to group member | 1 751.74 | 2 021.12 | 2 306.19 | 2 946.20 | 2 472.54 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 1 771.74 | 2 041.12 | 2 326.19 | 2 966.20 | 2 492.54 |
| Balance sheet total (liabilities) | 7 737.57 | 7 717.95 | 7 718.24 | 7 698.58 | 7 839.34 |
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